My client's income is foreign income in a.y 2012-2013. due to NRI income income tax return is not file for a.y 2012-2013. More over in A.y 2012-13 client purchase property of Rs. 35,50,000/- .

now how to respond Notice under Section (1) of section 142 of income tax act,1961

Query of partnership firm.There are two partners in the firm with profit sharing 35% and 65% respectively with no remuneration and no interest on capital.So what will be income tax treatment for profit part in individual income tax return of partner.

Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same.

Suppose goods or service supplier party filed GSTR-1 but not filed 3B and also such party did not deposited gst in govt department.
My question from whom gst department recover gst Is it from receiver or supplier of service and goods?

Dear Sir,

We had received an intimation from IT u/s 143 (1) on 24-Apr-2019 on e-mail and that was over sighted by me. I go through that e-mail on 05-Sep-2019 and came to know that there is demand of Rs.7500.00. The conclusion of the case is my Income from Salary as per form 16 is 450000.00 but due to mistake, income from salary has been shown in ITR Rs.5,56,000.00 and thus the demand arose for Rs.7500.00

I would request you please let me know how to revised / rectify my return.

Regards
Shoeb

Dear Experts...

We are purchase to registered person for gold ornaments and the same sold to ornaments with 3% gst tax. But, my query is we are purchase for gold from unregistered [customer] person without tax. this way is correct or tax collected to customer????

2nd query is - if without tax purchase gold directly go through to stock. Then, as usual we are raise for sale invoice with gst tax 3%???? this way is correct...

without tax purchase go through to with tax sold ....

kindly solve my query.....

thanks for advance...

I am Govt Primary Teacher I have get Medical Reimbursement from govt department without tax deduction. in which tax payable at 10% tax on PAN in Advanced tax or in Self assessment tax?

Dear Sir,

Any tour & travel company selling a package to customers and charging GST@5% and same that package or services purchase from a vendor and vendor charged GST @5% and some vendors not registered.

Is Tour & Travel co. liable to deduct TDS @ 5% on vendor invoice charged GST @5 % or not charged.

Kindly guide.

Dear Experts!
I'm not registered in GST because the turnover below 20 Lakh. Pls tell me can i send the goods by issuing invoice not containing the tax therein. If gst officer detained the goods in transit than.....

Pls guide

Thanks
Karan

Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same.